ACH Settlement
America's Fitness Centers
March 9, 2015
Total EFT Submitted	3/9/2015		$3,585.56
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,585.56
FNBO CC		$1,201.97
Total Revenue Collected			$3,585.56
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$3,285.61
Payout	ACH	3/10/2015	$3,285.61
	CC	3/12/2015	$0.00	$3,285.61
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00